How would I prepare journal entries for these transactions?

Chapters 5 & 6 purchasing anmpany uses the perpetual inventory system and had the following g and Sold Sold merchandise to Yes-We-Can on credit for $2.800, terms ales transactions during December merchandise to Northampton High School Soccer Team on credit for $6.500 3/15, net 30. The , net 30. The merchandise sold had a cost of $4,000 merchandise sold had a cost of $1.600. Purchased $5,000 of inventory from Clothing Unlimited. The credit terms are 3/10, n/30 Northampton High School Soccer Team returned merchandise that had a selling price of $500. The cost of the merchandise returned was $250 Kool Kicks restored the items to their inventory Returned $500 worth of defective clot full credit.--5, 000-500 (34500 Sold merchandise to JT Productions for 38-000 ng Unlimited and received ash. The merchandise cost 1212 Purchased $2,400 worth of inventory from Shoes-R-Us. The credit terms are 213 Northampton High School Soccer Team paid for the merchandise sold on 1215 Sold merchandise to Cheriton Elementary School basketball team on credit for 2/10, n/30 December 1, taking any appropriate discounts earned. 12T4 Paid the amount due, less the returned items to Clothing Unlimited. 3,200 terms 2/15, net 30. The merchandise sold had a cost of $1.500 1246 The Kool Kicks noticed that half of the inventory ordered from Shoes-R-Us was but Shoes-R-Us the wrong color. Kool Kicks decided the keep the issued the company a credit memo in the amount of $750 eriton Elementary School noticed that 2 of the re defective but decided ey would keep the merchandise anyway. Kool Kicks issued a credit memo in he amount of $200. The cost of the inventory was $125 1218 Purchased $5900 worth of inventory from Ruffin's Gear Shop. The credit terms aid the amount due, less the returned items to Shoes-R-Us.-756 uss 22 Cheriton Elementary School paid for the merchandise sold on December 16 1223 Returned $200 worth of merchandise f 12 taking any appropriate discounts earned.-E 54: Gear Shop and received full credit. $5900-$2005706 es-We-Can paid for the merchandise sotd on December 3. Paid the amount due, less the returned items to Ruffin's Gear Shop. 220 (aftce (no